2014-15 Permanent Operating Budget
General & Academic Administration - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-01 UP Board of Trustees	589,910	0
00-001-11 UP President's Office	1,133,119	0
00-001-12 UP Vice President for Admin	905,965	0
00-001-14 UP Governmental Affairs	515,969	0
00-001-15 UP General Executive Staff	4,685,258	0
00-001-92 UP Alloc Fund-Gen/Acad Officers	245,480	0
01-042-16 UP University Faculty Senate	301,194	0
01-042-17 UP Institutional Memberships	434,697	0
01-042-22 UP Affirmative Action Office	372,248	0
01-042-31 UP University Budget Office	2,234,743	0
01-042-80 UP Planning & Inst Assessment	459,690	0
01-043-42 UP Office of General Counsel	1,763,295	0
00-043-000UP Gen & Acad Admin Compensation	521,220	0
Total Institutional Support	14,162,788	0

Academic Support	Expense	Income
01-042-03 UP Sustainability Institute	628,129	0
02-031-05 UP Recruitment	9,458	0
02-031-07 UP Exec Vice President & Provost	1,156,720	0
02-031-08 UP Academic Executive Staff	6,130,940	0
02-031-92 UP Allocation Fund	200,000	0
Total Academic Support	8,125,247	0

Employee Benefits	Expense	Income
01-003-36 UP Employee Benefits	3,855,406	0
01-003-43 UP Employee Benefits	1,979,135	0
Total Employee Benefits	5,834,541	0

Total

28,122,576

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